Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:34:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017015_150523APB_FTO_124925
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SILLI JH-01-017-015-005/482
(LUPUNG) 		3401017000NRG24130520230199174 15/05/2023 MISHAL KUMAR SINGH 3401017WL010622 MISHAL KUMAR SINGH 00048 BKID0004908 1368 1368 Processed 19/05/2023 1691986614 MISHAL KUMAR SINGH BANK OF INDIA(508505)
SubTotal 1368 1368
2 SILLI JH-01-017-015-002/63
(LUPUNG) 		3401017000NRG24130520230200135 15/05/2023 BUDHNI DEVI 3401017WL010672 BUDHNI DEVI 00048 BKID0004953 1368 1368 Processed 19/05/2023 1691986621 BUDHNI DEVI W/O KHUNNI ORAON BANK OF INDIA(508505)
3 SILLI JH-01-017-015-005/438
(LUPUNG) 		3401017000NRG24130520230199156 15/05/2023 SATYA RANJAN SEN 3401017WL010621 SATYA RANJAN SEN 00048 BKID0004953 684 684 Processed 19/05/2023 1691986615 Mr. SATYARANJAN SEN VANANCHAL GRAMIN BANK(607210)
4 SILLI JH-01-017-015-005/481
(LUPUNG) 		3401017000NRG24130520230199173 15/05/2023 GANESH MANDAL 3401017WL010622 GANESH MANDAL 00048 BKID0004953 1368 1368 Processed 19/05/2023 1691986618 GANESH MANDAL S/O YADUNATH MANDAL BANK OF INDIA(508505)
5 SILLI JH-01-017-015-007/72
(LUPUNG) 		3401017000NRG24130520230198226 15/05/2023 JOTI NAYAK 3401017WL010577 JOTI NAYAK 00048 BKID0004953 1368 1368 Processed 19/05/2023 1691986619 JYOTI KUMARI D/O CHANDAN NAYAK BANK OF INDIA(508505)
6 SILLI JH-01-017-015-008/184
(LUPUNG) 		3401017000NRG24130520230199176 15/05/2023 MRITYUNJAY MAHTO 3401017WL010622 MRITYUNJAY MAHTO 00048 BKID0004953 2736 2736 Processed 19/05/2023 1691986620 MRITUNJAY MAHATO S/O TRILOCHAN MAHATO BANK OF INDIA(508505)
7 SILLI JH-01-017-015-008/236
(LUPUNG) 		3401017000NRG24130520230199157 15/05/2023 DEVENDRA NATH HAZAM 3401017WL010621 DEVENDRA NATH HAZAM 00048 BKID0004953 1368 1368 Processed 19/05/2023 1691986616 DEVENDRA NATH HAZAM BANK OF INDIA(508505)
8 SILLI JH-01-017-015-008/58
(LUPUNG) 		3401017000NRG24130520230199180 15/05/2023 SULOCHNA DEVI 3401017WL010622 SULOCHNA DEVI 00048 BKID0004953 2736 2736 Processed 19/05/2023 1691986617 SOLOCHANA DEVI BANK OF INDIA(508505)
SubTotal 11628 11628
9 SILLI JH-01-017-015-007/103
(LUPUNG) 		3401017000NRG24130520230198225 15/05/2023 MRINAL KANT SHEKHAR 3401017WL010577 MRINAL KANT SHEKHAR 00048 BKID0004966 1368 1368 Processed 19/05/2023 1691986622 MRINAL KANT SHEKHAR BANK OF INDIA(508505)
SubTotal 1368 1368
10 SILLI JH-01-017-015-008/617
(LUPUNG) 		3401017000NRG24130520230199181 15/05/2023 GANESH KARMKAR 3401017WL010622 GANESH KARMKAR 00165 IBKL0001749 2736 2736 Processed 19/05/2023 1691986589 GANESH KARMKAR IDBI BANK(607095)
SubTotal 2736 2736
11 SILLI JH-01-017-005-004/324
(BANSARULI) 		3401017000NRG24130520230199154 15/05/2023 MUKESH ORAON 3401017WL010621 MUKESH ORAON 00415 SBIN0003656 1368 1368 Processed 19/05/2023 1691986613 MUKESH ORAVN IDBI BANK(607095)
12 SILLI JH-01-017-005-004/324
(BANSARULI) 		3401017000NRG24130520230199155 15/05/2023 SABITA DEVI 3401017WL010621 SABITA DEVI 00415 SBIN0003656 1368 1368 Processed 19/05/2023 1691986612 Mrs. Sabita Devi VANANCHAL GRAMIN BANK(607210)
13 SILLI JH-01-017-015-002/18
(LUPUNG) 		3401017000NRG24130520230200133 15/05/2023 SABRI DEVI 3401017WL010672 SABRI DEVI 00415 SBIN0003656 912 912 Processed 19/05/2023 1691986609 MRS SAVARI DEVI STATE BANK OF INDIA(508548)
14 SILLI JH-01-017-015-002/86
(LUPUNG) 		3401017000NRG24130520230200137 15/05/2023 TARU DEVI 3401017WL010672 TARU DEVI 00415 SBIN0003656 684 684 Processed 19/05/2023 1691986610 MRS TARU DEVI STATE BANK OF INDIA(508548)
15 SILLI JH-01-017-015-002/99
(LUPUNG) 		3401017000NRG24130520230200143 15/05/2023 SUKRA MUNDA 3401017WL010672 SUKRA MUNDA 00415 SBIN0003656 1368 1368 Processed 19/05/2023 1691986611 Mr. SUKRA MUNDA VANANCHAL GRAMIN BANK(607210)
16 SILLI JH-01-017-015-007/22
(LUPUNG) 		3401017000NRG24130520230200144 15/05/2023 NIRANJAN MUNDA 3401017WL010672 NIRANJAN MUNDA 00415 SBIN0003656 1368 1368 Processed 19/05/2023 1691986607 NIRANJAN MUNDA S/O KALI CHARAN MUNDA UNION BANK OF INDIA(508500)
SubTotal 7068 7068
17 SILLI JH-01-017-015-002/125
(LUPUNG) 		3401017000NRG24130520230200132 15/05/2023 SUMAN ORAON 3401017WL010672 SUMAN ORAON 00415 SBIN0014339 1368 1368 Processed 19/05/2023 1691986608 MISS SUMAN ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
18 SILLI JH-01-017-015-002/105
(LUPUNG) 		3401017000NRG24130520230200130 15/05/2023 SARITA ORAON 3401017WL010672 SARITA ORAON 00468 UBIN0530093 1368 1368 Processed 19/05/2023 1691986604 SARITA ORAON DO SUKHLAL ORAON UNION BANK OF INDIA(508500)
19 SILLI JH-01-017-015-002/50
(LUPUNG) 		3401017000NRG24130520230200134 15/05/2023 DUKHNI DEVI 3401017WL010672 DUKHNI DEVI 00468 UBIN0530093 684 684 Processed 19/05/2023 1691986595 DUKHANI DEVI UNION BANK OF INDIA(508500)
20 SILLI JH-01-017-015-002/65
(LUPUNG) 		3401017000NRG24130520230200136 15/05/2023 KOILI DEVI 3401017WL010672 KOILI DEVI 00468 UBIN0530093 1368 1368 Processed 19/05/2023 1691986597 KOILI DEVI WO KARMA ORAON UNION BANK OF INDIA(508500)
21 SILLI JH-01-017-015-002/93
(LUPUNG) 		3401017000NRG24130520230200139 15/05/2023 SUNITA DEVI 3401017WL010672 SUNITA DEVI 00468 UBIN0530093 1368 1368 Processed 19/05/2023 1691986602 SUNITA DEVI W/O RAJESH ORAON UNION BANK OF INDIA(508500)
22 SILLI JH-01-017-015-002/96
(LUPUNG) 		3401017000NRG24130520230200141 15/05/2023 SAHOCHARI DEVI 3401017WL010672 SAHOCHARI DEVI 00468 UBIN0530093 1368 1368 Processed 19/05/2023 1691986601 SAHOCHARI DEVI W/O BHADRU ORAON UNION BANK OF INDIA(508500)
23 SILLI JH-01-017-015-005/195
(LUPUNG) 		3401017000NRG24130520230199170 15/05/2023 SULEKHA DEVI 3401017WL010622 SULEKHA DEVI 00468 UBIN0530093 1368 1368 Processed 19/05/2023 1691986594 SULEKHA DEVI WO ACHAL SINGH UNION BANK OF INDIA(508500)
24 SILLI JH-01-017-015-007/32
(LUPUNG) 		3401017000NRG24130520230200145 15/05/2023 SONA DEVI 3401017WL010672 SONA DEVI 00468 UBIN0530093 1368 1368 Processed 19/05/2023 1691986599 MS SONA KUMARI MUNDA W/O SANDEEP MUNDA UNION BANK OF INDIA(508500)
25 SILLI JH-01-017-015-007/33
(LUPUNG) 		3401017000NRG24130520230200146 15/05/2023 GOURI DEVI 3401017WL010672 GOURI DEVI 00468 UBIN0530093 1368 1368 Processed 19/05/2023 1691986603 GOURI DEVI W/O MITHILESH KUMAR MUNDA UNION BANK OF INDIA(508500)
26 SILLI JH-01-017-015-007/72
(LUPUNG) 		3401017000NRG24130520230198227 15/05/2023 SUMI NAYAK 3401017WL010577 SUMI NAYAK 00468 UBIN0530093 1368 1368 Processed 19/05/2023 1691986600 SUMI NAYAK UNION BANK OF INDIA(508500)
27 SILLI JH-01-017-015-008/562
(LUPUNG) 		3401017000NRG24130520230199178 15/05/2023 LAKHICHARAN PRAMNIK 3401017WL010622 LAKHICHARAN PRAMNIK 00468 UBIN0530093 1368 1368 Processed 19/05/2023 1691986590 Mr. LAKHI CHARAN PRAMANIK VANANCHAL GRAMIN BANK(607210)
28 SILLI JH-01-017-015-008/562
(LUPUNG) 		3401017000NRG24130520230199179 15/05/2023 TARA DEVI 3401017WL010622 TARA DEVI 00468 UBIN0530093 1368 1368 Processed 19/05/2023 1691986591 TARA DEVI WO LAKHI CHARAN PRAMANIK UNION BANK OF INDIA(508500)
29 SILLI JH-01-017-015-009/92
(LUPUNG) 		3401017000NRG24130520230199160 15/05/2023 SANJU DEVI 3401017WL010621 SANJU DEVI 00468 UBIN0530093 1368 1368 Processed 19/05/2023 1691986598 MRS SANJU DEVI STATE BANK OF INDIA(508548)
30 SILLI JH-01-017-021-001/1676
(SILLI) 		3401017000NRG24130520230200148 15/05/2023 SANTOSHI DEVI 3401017WL010672 SANTOSHI DEVI 00468 UBIN0530093 1368 1368 Processed 19/05/2023 1691986596 SANTOSHI DEVI WO NIMAY MUNDA UNION BANK OF INDIA(508500)
31 SILLI JH-01-017-021-001/622
(SILLI) 		3401017000NRG24130520230200149 15/05/2023 SOHARAI MUNDA 3401017WL010672 SOHARAI MUNDA 00468 UBIN0530093 1368 1368 Processed 19/05/2023 1691986593 SOHARAI MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 SILLI JH-01-017-021-001/622
(SILLI) 		3401017000NRG24130520230200150 15/05/2023 SUNITA DEVI 3401017WL010672 SUNITA DEVI 00468 UBIN0530093 1368 1368 Processed 19/05/2023 1691986592 SUNITA DEVI W/O SOHARAI MUNDA BANK OF INDIA(508505)
SubTotal 19836 19836
33 SILLI JH-01-017-015-001/37
(LUPUNG) 		3401017000NRG24130520230199168 15/05/2023 PANCHAMI DEVI 3401017WL010622 PANCHAMI DEVI 00468 UBIN0530107 1368 1368 Processed 19/05/2023 1691986606 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
34 SILLI JH-01-017-015-001/39
(LUPUNG) 		3401017000NRG24130520230199169 15/05/2023 DILIP MUNDA 3401017WL010622 DILIP MUNDA 00468 UBIN0530107 1368 1368 Processed 19/05/2023 1691986605 DILIP MUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
Total 48108 48108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017015_150523APB_FTO_124925 BANK OF INDIA BKID0004908 MURI 1368
2 SILLI JH3401017015_150523APB_FTO_124925 BANK OF INDIA BKID0004953 SILLI 11628
3 SILLI JH3401017015_150523APB_FTO_124925 BANK OF INDIA BKID0004966 VIKASH BHAWAN 1368
4 SILLI JH3401017015_150523APB_FTO_124925 IDBI Bank IBKL0001749 muri 2736
5 SILLI JH3401017015_150523APB_FTO_124925 State Bank of India SBIN0003656 MURI 7068
6 SILLI JH3401017015_150523APB_FTO_124925 State Bank of India SBIN0014339 MANDER 1368
7 SILLI JH3401017015_150523APB_FTO_124925 Union Bank of India UBIN0530093 SILLI 19836
8 SILLI JH3401017015_150523APB_FTO_124925 Union Bank of India UBIN0530107 MURI SSI 2736

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